Voucher Wise Summary Report
Opening Balance | 485,927.84 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 80,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 50,400 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 31,450 | 28/04/2022 | 5THSFC/2022-23/P/3 | 80,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 31,750 | 28/04/2022 | XVFC/2022-23/P/1 | 158,050 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 41,250 | 28/04/2022 | XVFC/2022-23/P/2 | 41,250 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 31,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 31,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 31,850 | ||||||||||||
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